AwardTape · Categories · Other · Miscellaneous products
Miscellaneous products: $83.1M in defense awards
$83.1M obligated across 8,072 DoD and DHS awards to 488 companies, Oct 1, 2023 to Oct 7, 2026, 9.6% of Other. GPC Foreign Contractor Consolidated Reporting leads with $54.1M; Department of the Army is the largest buyer at $62.7M.
| Obligated FY2024+ | $83.1M |
|---|---|
| Awards | 8,072 |
| Companies | 488 |
| FY2024 | $40.8M |
| FY2025 | $28.5M |
| FY2026 to date | $13.8M |
| Parent category | Other |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE1C124F4281 delivery order | Michigan Church Supply Co Inc | $74K | 8510664081 cross-crucifix with | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE8E524P0050 purchase order | Agas MFG Inc | $74K | 8510185571 tape,flagging | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| W912JD25PA003 purchase order | Essential Products of America, Inc | $73K | The purpose of the requirement is to provide maine ARMY national guard recruiting and retention promotional items. promotional items will consist of apparel, office supplies, and bags to market the mearng for recruiting and retention ... | Army | Nov 19, 2024 DoD 90d |
| SPE8E625P0932 purchase order | Gi Corporation | $73K | 8511503353 plate,designation | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| FA465924P0012 purchase order | Medianow, Inc | $72K | The purchase of a replacement billboard on steen blvd b160 for the 319th reconnaissance wing at grand forks afb, nd as defined in the statement of work and salient characteristics document. | Air Force | Jun 21, 2024 DoD 90d |
| W9133L24P1000 purchase order | Veterans4you LLC | $71K | Awards to recognize winners of the ngb director strength maintenance awards ceremony. | Army | Dec 17, 2024 DoD 90d |
| W50S6R26CA001 definitive contract | Outfront Media Inc | $70K | 161 recruiting advertisements on phoenix light rail trains and kiosks | Army | Apr 1, 2026 DoD 90d |
| FA524025P0112 purchase order | Atc Procurement LLC | $69K | 36 fss scoreboards | Air Force | Dec 8, 2025 DoD 90d |
| W912KZ25FA013 delivery order | ML Click Marketing LLC | $69K | Marketing items for suicide prevention program. | Army | May 6, 2025 DoD 90d |
| N0016724P0062 purchase order | Curbell Plastics Inc | $69K | 45 inch thick acrylic material | Navy | Mar 5, 2024 DoD 90d |
| W50S7V25PA004 purchase order | Indiana Hockey Club, LLC | $69K | Recruiting marketing - indy fuel hockey partnership | Army | Sep 4, 2025 DoD 90d |
| W50S7F25PA012 purchase order | Amaka Communications and Consulting, LLC | $68K | Seven billboards for a total of 6 months throughout the state of minnesota to generate recruitment leads to enlistment | Army | Oct 15, 2025 DoD 90d |
| N6328524P0010 purchase order | Heritage Interiors LLC | $68K | Rkb memorial wall | Navy | Oct 29, 2024 DoD 90d |
| FA449726FG028 BPA call | Matthews International Corporation | $67K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Oct 1, 2025 DoD 90d |
| N3904023P0059 purchase order | Alternate Transit Advertising, Inc | $65K | Full bus wrap advertisement | Navy | Feb 21, 2025 DoD 90d |
| W91WFU24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $65K | Gpc actions exceeding mpt from 1 march 2024 - 31 march 2024 | Army | Mar 1, 2024 DoD 90d |
| FA480324P0019 purchase order | Medianow, Inc | $65K | Marquee | Air Force | May 20, 2024 DoD 90d |
| SPE8E626P0359 purchase order | Kipper Tool Company | $65K | 8511785291 sign kit,contaminat | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| FA568525P0027 purchase order | Basefiks Bilisim Teknolojileri Ithalat Ihracat Taahhut Ticaret Limited Sirketi | $65K | Marketing electonic billboards | Air Force | Sep 29, 2025 DoD 90d |
| W9136425PA103 purchase order | Exhibit Arts LLC | $64K | Various promo items for distribution at yellow ribbon events such as resource booklets, notepads, lapel pins, pens, and lanyards. contractor shall provide all materials necessary to meet the required specifications in the statement of work. | Army | Sep 13, 2025 DoD 90d |
| W911S226PA189 purchase order | K & K Systems, Inc | $62K | Traffic message boards | Army | Feb 17, 2026 DoD 90d |
| W91WFU25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $62K | Gpc transactions report pop: 1 oct 2024 - 31 oct 2024. - no of txns above > $10,000.00 (mpt):2, amount: $46,563.43 - no of txns below < $10,000.00 (mpt): 12, amount: $15,206.33 (*) (*) txns executed by an ordering official. | Army | Oct 1, 2024 DoD 90d |
| W911S225PA170 purchase order | Tactical Vision Technologies, LLC | $61K | S2p2: thermal panels solicitation#: w911s225u0316 | Army | Apr 15, 2025 DoD 90d |
| SPE8E625P0965 purchase order | Gi Corporation | $61K | 8511524985 sign,traffic | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| FA483025P0053 purchase order | Ace Signs of Arkansas L.l.c | $60K | No description on the record | Air Force | Mar 3, 2026 DoD 90d |
| W91WFU26PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $60K | Pc transactions report pop:1 oct 2025 - 31 oct 2025. - no. of txns > or $10,000.00(mpt):1, amount: $24,343.58 - no. of txns < or $10,000.00(mpt):10, amount: $35,561.52 (*) (*) txns executed by an ordering official. | Army | Oct 1, 2025 DoD 90d |
| SPE1C125F4658 delivery order | Michigan Church Supply Co Inc | $60K | 8511461276 crucifix with stand | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE1C125F0196 delivery order | Tekton Woodworks LLC | $59K | 8510950137 chair,folding with | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| 70Z04526FKODI0022 delivery order | Redmont Sign LLC | $58K | Outdoor led sign | U.S. Coast Guard | Sep 17, 2026 |
| W50S8925PA016 purchase order | Mega Sign Inc | $58K | New double-sided led display and led backlit identification cabinet to replace existing double-sided digital message board and name cabinet for the 155th air refueling wing, nebraska air national guard. see quote for full details. | Army | Sep 16, 2025 DoD 90d |
| W912MM24P0009 purchase order | Revell Consulting Group LLC | $57K | Recruiting promotional items: pens squeeze water bottles lanyards with hk clip backpacks | Army | Feb 1, 2024 DoD 90d |
| SPE1C125F5758 delivery order | Michigan Church Supply Co Inc | $56K | 8511620612 stole,reversible | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4A626FZ4VQ delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE4A626FZ7TF delivery order | Asrc Federal Facilities Logistics, LLC | $56K | No description on the record | Defense Logistics Agency | May 14, 2026 DoD 90d |
| W911S224P0700 purchase order | All American Embroidery Inc | $55K | Lapel pins unison buy package: 1169706_03 | Army | Jun 20, 2024 DoD 90d |
| W9124D24F0078 delivery order | Anchor Down Enterprise LLC | $55K | Europe shipping | Army | Feb 1, 2024 DoD 90d |
| W912PA25PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $55K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 10/01/2024 to 10/31/2024 | Army | Oct 1, 2024 DoD 90d |
| W911S224P0962 purchase order | The Akana Group Inc | $54K | Zero turn mower unison buy package: 1175955_01 | Army | Aug 2, 2024 DoD 90d |
| N6426725P4237 purchase order | Express Business Systems, Inc | $54K | Usmc blank data plates | Navy | May 6, 2026 DoD 90d |
| N0024424P0172 purchase order | Vomela Specialty Co | $53K | Police patrol vehicle decals | Navy | Apr 26, 2024 DoD 90d |
| W912ES25P0041 purchase order | Ion Design LLC | $53K | Interpretive panel design and fabrication services | Army | Feb 18, 2025 DoD 90d |
| FA860124P0080 purchase order | Elizarov Consulting Group LLC | $53K | Horizontal bandsaw | Air Force | Jul 17, 2024 DoD 90d |
| 70Z03325PSEAT0168 purchase order | Astrallic Inc | $53K | Base seattle marque removal and installation. | U.S. Coast Guard | Nov 3, 2025 |
| W9124V25F9C01 BPA call | Essential Products of America, Inc | $52K | Q4/fy25 bpa calls for rrpi | Army | Sep 30, 2025 DoD 90d |
| 70Z03325PSEAT0180 purchase order | Buraq Wireless Communications LLC | $52K | Mfr# un552 nec 55inch ultra narrow bezel video (3.5mm. 1920x1080 (fhd), direct led backlit unit, 700 cd/m2 brightness, hdmi 2.0 x2/daisy chain, displayport 1.2 x2/daisy chain, uhd with bezel kit, removal and installation | U.S. Coast Guard | Sep 30, 2025 |
| W912PA24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $52K | Consolidated report for gpc purchases valued between $10k and $25k executed by external cardholders during period 03/01/2024 and 03/31/2024 | Army | Mar 1, 2024 DoD 90d |
| FA568225P0008 purchase order | Save Again.com | $52K | Purchase order for the procurement of two professional softball scoreboards to include installation of the new scoreboards and the removal of the old ones. | Air Force | Dec 19, 2025 DoD 90d |
| W91WFU25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $52K | Gpc transactions report pop: 1 may 2025 - 31 may 2025 - no of txns above >$10,000.00 (mpt):1, amount $22,356.29 - no of txns below $10,000.00 (mpt):16, amount $29,193.85 (*) (*) txns executed by an ordering official. | Army | May 1, 2025 DoD 90d |
| N0003025F4074 delivery order | System 2/90, Inc | $51K | Ssp logos requirement | Navy | Jun 17, 2025 DoD 90d |
| 70B03C25P00000282 purchase order | Quail Construction LLC | $51K | Wilcox/douglas hwy 191 checkpoint hinged signage relocation and new installations | U.S. Customs and Border Protection | Jul 15, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
GPC Foreign Contractor Consolidated ReportingIndustries for the Blind and Visually Impaired, IncMichigan Church Supply Co IncSouth Texas Housing & Community Development Corp IncC.r & a Custom Apparel IncCore Matrix Contracting, LLCC Forbes, IncGi CorporationDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceU.S. Coast GuardDepartment of the NavyOffice of Procurement OperationsU.S. Secret ServiceU.S. Special Operations Command
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